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Dawn Health A/S — Credit Rating and Financial Key Figures
CVR number: 37683264
Sundkaj 153, 2150 Nordhavn
alh@dawnhealth.com
tel: 31333156
www.dawnhealth.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 486.00 | 47 157.00 | 51 562.00 | 26 782.95 | 21 205.78 |
| Employee benefit expenses | -70 408.50 | -90 117.68 | |||
| Total depreciation | -8 283.56 | -10 210.46 | |||
| EBIT | 3 176.00 | -10 905.00 | -24 677.00 | -51 909.10 | -79 122.37 |
| Other financial income | 1 707.21 | 615.71 | |||
| Other financial expenses | -5 210.96 | -2 895.51 | |||
| Pre-tax profit | 1 867.00 | -11 803.00 | -25 287.00 | -55 412.86 | -81 402.16 |
| Income taxes | 3 195.57 | 3 184.71 | |||
| Net earnings | 1 867.00 | -11 803.00 | -25 287.00 | -52 217.29 | -78 217.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 31 723.02 | 35 677.33 | |||
| Intangible assets total | 31 723.02 | 35 677.33 | |||
| Buildings | 326.72 | 261.79 | |||
| Machinery and equipment | 2 206.26 | 1 654.64 | |||
| Tangible assets total | 2 532.97 | 1 916.43 | |||
| Investments total | 139 855.00 | 137 478.00 | 111 276.00 | 2 489.52 | 2 495.19 |
| Non-curr. owed by group member comp. | 101.04 | ||||
| Long term receivables total | 101.04 | ||||
| Inventories total | |||||
| Current trade debtors | 14 085.55 | 3 274.78 | |||
| Current amounts owed by group member comp. | 137.49 | 1 668.30 | |||
| Prepayments and accrued income | 2 250.67 | 6 323.99 | |||
| Current other receivables | 10 281.58 | 3 856.48 | |||
| Current deferred tax assets | 3 195.57 | 3 184.71 | |||
| Short term receivables total | 29 950.85 | 18 308.26 | |||
| Cash and bank deposits | 471.55 | 21 698.85 | |||
| Cash and cash equivalents | 471.55 | 21 698.85 | |||
| Balance sheet total (assets) | 139 855.00 | 137 478.00 | 111 276.00 | 67 268.96 | 80 096.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 055.00 | -3 748.00 | -29 035.00 | 404.21 | 404.21 |
| Other reserves | 24 743.96 | 27 828.31 | |||
| Retained earnings | -1 867.00 | 11 803.00 | 25 287.00 | 80 818.70 | 111 316.93 |
| Profit of the financial year | 1 867.00 | -11 803.00 | -25 287.00 | -52 217.29 | -78 217.46 |
| Shareholders equity total | 8 055.00 | -3 748.00 | -29 035.00 | 53 749.59 | 61 332.00 |
| Non-current owed to group member | 1 322.23 | ||||
| Non-current liabilities total | 1 322.23 | ||||
| Current trade creditors | 4 273.17 | 5 692.32 | |||
| Current owed to group member | 2 117.68 | ||||
| Other non-interest bearing current liabilities | 7 923.97 | 8 018.19 | |||
| Accruals and deferred income | 2 935.88 | ||||
| Current liabilities total | 12 197.14 | 18 764.07 | |||
| Balance sheet total (liabilities) | 8 055.00 | -3 748.00 | -29 035.00 | 67 268.96 | 80 096.07 |
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